• SOX Analyst

    ACCO Brands (Lake Zurich, IL)
    …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based in Lake Zurich, IL. The ... Analyst will work as part of a team responsible...and review of entity-wide controls. + Coordinate with local SOX contacts and control owners to analyze… more
    ACCO Brands (06/20/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be a key contributor...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
    Amrize (07/03/25)
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  • Analyst , Investment Accounting Trade…

    Lincoln Financial (Springfield, IL)
    … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
    Lincoln Financial (06/23/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Chicago, IL)
    …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of America, we are… more
    Bank of America (06/26/25)
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  • Senior Analyst , WBA IT Governance Risk…

    Walgreens (Deerfield, IL)
    …driving HIPAA and HITRUST related compliance activities, including evidence collection, control validation, and coordination with internal and external ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and Compliance plays...steps to management. + Creates and executes detailed IT control testing procedures + Analyzes IT processes to determine… more
    Walgreens (05/21/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Chicago, IL)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
    Deloitte (06/21/25)
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  • Senior Business Line Risk Testing Analyst

    Ally (Springfield, IL)
    …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development...as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules.… more
    Ally (06/14/25)
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  • Manufacturing Controller/BU Controller

    Mondelez International (Chicago, IL)
    …and planning) **Main responsibilities:** + Design and surveillance of internal control procedures within manufacturing according SOX and internal ... conversion cost and financial waste of the network, guaranteeing compliance with internal control policies and regulatory procedures, managing inventories in… more
    Mondelez International (06/03/25)
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